[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8718 | 1900.00 | 2023-06-25 | 62 | 6 | 7 | Budget |
| 32231 | 2419.95 | 2025-04-23 | 62 | 6 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2025-06-24 | 62 | 1 | 12 | Actual |
| 15042 | 3976.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 7678 | 2300.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 7455 | 1100.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 6932 | 3400.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 38996 | 1283.76 | 2025-10-23 | 62 | 3 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-23 | 62 | 2 | 8 | Actual |
| 7922 | 1120.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2025-03-24 | 62 | 3 | 11 | Actual |
| 10894 | 2500.00 | 2023-08-23 | 62 | 1 | 7 | Budget |
| 10613 | 850.00 | 2023-08-23 | 62 | 2 | 6 | Budget |
| 31080 | 1747.60 | 2025-03-24 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 29034 | 4471.51 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 36581 | 4820.87 | 2025-08-23 | 62 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 13008 | 985.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 11880 | 650.00 | 2023-09-22 | 62 | 5 | 6 | Budget |
| 1459 | 1900.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 25159 | 4550.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 30496 | 4074.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 36078 | 5467.00 | 2025-08-23 | 62 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-09-22 | 62 | 1 | 8 | Budget |
| 32410 | 1904.80 | 2025-04-23 | 62 | 2 | 13 | Actual |
| 23445 | 1508.23 | 2024-08-22 | 62 | 6 | 11 | Actual |
Generated 2025-12-22 04:46:40.190 UTC